IRIS Accounts Production v17.3.0.1062 06960781 director 1.8.16 31.7.17 31.7.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069607812016-07-31069607812017-07-31069607812016-08-012017-07-31069607812015-07-31069607812015-08-012016-07-31069607812016-07-3106960781ns15:EnglandWales2016-08-012017-07-3106960781ns14:PoundSterling2016-08-012017-07-3106960781ns10:Director12016-08-012017-07-3106960781ns10:PrivateLimitedCompanyLtd2016-08-012017-07-3106960781ns10:Micro-entities2016-08-012017-07-3106960781ns10:AuditExempt-NoAccountantsReport2016-08-012017-07-3106960781ns10:FullAccounts2016-08-012017-07-3106960781ns10:RegisteredOffice2016-08-012017-07-3106960781ns5:CurrentFinancialInstruments2017-07-3106960781ns5:CurrentFinancialInstruments2016-07-3106960781ns5:Non-currentFinancialInstruments2017-07-3106960781ns5:Non-currentFinancialInstruments2016-07-31


REGISTERED NUMBER: 06960781 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

ABOVE LIMITED

ABOVE LIMITED (BY SHARES) (REGISTERED NUMBER: 06960781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017










Page

Company Information 1

Balance Sheet 2


ABOVE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTOR: Mr P D Tickle





REGISTERED OFFICE: Clifton House
Bunnian Place
Basingstoke
Hampshire
RG21 7JE





REGISTERED NUMBER: 06960781 (England and Wales)






ABOVE LIMITED (BY SHARES) (REGISTERED NUMBER: 06960781)

BALANCE SHEET
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 41,652 46,233

CURRENT ASSETS 39,820 28,871

CREDITORS
Amounts falling due within one year (35,942 ) (22,938 )
NET CURRENT ASSETS 3,878 5,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,530

52,166

CREDITORS
Amounts falling due after more than one
year

(13,244

)

(19,202

)

PROVISIONS FOR LIABILITIES - (8,764 )
NET ASSETS 32,286 24,200

CAPITAL AND RESERVES 32,286 24,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2017 and were signed by:





Mr P D Tickle - Director